INTFC_FIN_MSG(SQL Table) |
Index Back |
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Interface Fin Message Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
2 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
5 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
6 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
7 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
8 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
9 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
10 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
11 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
12 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
13 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
14 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
15 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
16 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
17 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
18 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
19 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
20 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
21 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
22 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
23 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
24 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJECT_ID_VW |
26 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
27 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
28 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
29 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
30 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
31 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
32 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
33 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
34 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
35 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
36 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
37 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
38 | PARM_1 | Character(30) | VARCHAR2(30) NOT NULL | First Parameter |
39 | PARM_2 | Character(20) | VARCHAR2(20) NOT NULL | Second Parameter |
40 | PARM_3 | Character(80) | VARCHAR2(80) NOT NULL | Third Parameter |
41 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |